Senior Bookkeeper at Smith Garb

Duties will include:

• Processing cash payment and receipts
• Reconciling bank accounts
• Processing debtors
• Reconciling creditors
• Preparation of management accounts to balance sheet
• Completion and submission of VAT returns
• Completion and submission of monthly EMP201’s (manual and pastel payroll)
• Completion and submission of MIBFA returns
• Completion and submission of workmen’s compensation/ RMA returns
• Completion and submission of IRP5’s and EMP 501’s (manual and on pastel payroll)
• Monthly payroll on pastel payroll- about 10 clients
• Experience in compilations- an advantage.

Computer knowledge of various systems is desirable.  The following systems will be used: MS Excel, Pastel Payroll, Quickbooks, CaseWare (advantageous), Easy file, Efiling, ufiling

• Own transport and drivers license essential
• Multi- books experience preferable in a bookkeeping / auditors / accountants environment
• Must be able to work under pressure
• Good people’s skills
• Be prepared to work overtime if required.
• Experience in dealing with SARS- queries etc.